Travel and Hospitality Expenses - Detailed Report
Provencher, Claude
Travel Expenses - Detailed Report
For: | Provencher, Claude |
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Purpose: | Divisional assembly for the Superior Court of Quebec |
Date(s): | 2010-06-02 to 2010-06-04 |
Destination(s): | Shawinigan, QC |
Air Fare: | |
Other Transportation: | $210.15 |
Accommodation: | $101.40 |
Meals and incidentals: | $101.80 |
Other: | $31.97 |
Total: | $445.32 |
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